Accountant — GST, TDS, ITR & Accounts (3–5 Years)
Full time @JVA & Associates posted 1 week ago in Finance / Accounts Shortlist Email JobJob Detail
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Job ID 10212
Job Description
Key Responsibilities
GST Compliance
Prepare and file GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C) across multiple client GSTINs
Reconcile GSTR-2B with purchase register and books; manage input tax credit (ITC) matching and follow-ups
Handle e-invoicing, e-way bills, and respond to GST notices and departmental queries
TDS & Returns
Compute TDS under the correct sections and rates; ensure timely deposit of challans
Prepare and file quarterly TDS returns (24Q, 26Q, 27Q) and generate Form 16/16A
Track lower/nil deduction certificates and reconcile with Form 26AS
Income Tax Returns (ITR)
Prepare and file ITRs for individuals, firms, HUFs, and companies
Compute total income, deductions, and advance tax; handle tax audit data preparation
Assist with responses to income tax notices and assessment proceedings
Bookkeeping & Accounts
Maintain books in Tally (and/or Zoho Books / Busy) — vouchers, ledgers, journals
Perform bank, vendor, and ledger reconciliations and monthly closing
Prepare financial statements, MIS, and supporting schedules for finalization
Good to Have
Experience with ITR/tax software (Genius, Winman, ClearTax, or similar)
Exposure to tax audits and ROC/MCA filings
Familiarity with handling departmental notices independently
Required skills
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